Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1626541
Funding Year:
2007
470#:
161580000595689
471#:
586190
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove: the unsubstantiated amount, the 7.75% sales tax on the 21% ineligible portion of the Cisco 2851-SRST/K9 router, and the ineligible Unified Messaging Failover. <><><><><> MR2: The FRN was modified from $45,704.43 to $26,326.88 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,641.12
Last Date of Service:
2008-09-30
Disbursed Amount:
$22,641.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,704.43
$26,326.88
One Time Ineligible Cost:
$0.00
$26,326.88
Total Cost:
$45,704.43
$26,326.88
Discount Percent:
86
86
Requested Amount:
$39,305.81
$22,641.12